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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14112506062

Total:$3,372.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 11/26/2014 Paid $602.16
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 11/26/2014 Paid $175.00
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 11/26/2014 Paid $160.00
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 11/26/2014 Paid $390.53
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1101 11/26/2014 Paid $351.20
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 11/26/2014 Paid $347.69
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 11/26/2014 Paid $426.95
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 11/26/2014 Paid $160.00
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 11/26/2014 Paid $390.53
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 11/26/2014 Paid $368.82
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